Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 11041319655 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11022210884 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1111 | 04/14/2011 | Paid | $1,064.00 |
| DO 2200 11022210885 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 04/14/2011 | Paid | $1,596.00 |
| DO 2200 11022210886 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 181 | 04/14/2011 | Paid | $1,064.00 |
| DO 2200 11022210887 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/14/2011 | Paid | $798.00 |
| DO 2200 11030811862 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 04/14/2011 | Paid | $1,596.00 |
| DO 2200 11030811863 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 04/14/2011 | Paid | $1,596.00 |
| DO 2200 11030811864 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 04/14/2011 | Paid | $1,596.00 |
| DO 2200 11030811865 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 04/14/2011 | Paid | $798.00 |
| DO 2200 11030811866 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 04/14/2011 | Paid | $798.00 |
| DO 2200 11031612540 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 04/14/2011 | Paid | $1,862.00 |
| DO 2200 11031612543 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 04/14/2011 | Paid | $532.00 |